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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : EURL XIMISTA GORKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL XIMISTA GORKA |
| Siren | 539773358 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 5254 |
| Management number | 2012B00073 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Labatut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 167.00 | 153 083.00 | 42 084.00 | 195 167.00 |
044 Total Fixed Assets | 195 167.00 | 153 083.00 | 42 084.00 | 195 167.00 |
050 Raw materials, supplies, in progress | 1 251.00 | 1 251.00 | 1 251.00 | |
072 Receivables – Other | 3 125.00 | 3 125.00 | 3 125.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 5 774.00 | 5 774.00 | 5 774.00 | |
110 Total Assets | 200 941.00 | 153 083.00 | 47 858.00 | 200 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 422.00 | |||
136 Profit for the Year | -4 089.00 | |||
142 Total Equity - Total I | -4 511.00 | |||
156 Loans and similar debts | 40 625.00 | |||
166 Suppliers and related accounts | 3 873.00 | |||
172 Other debts | 7 871.00 | |||
176 Total debts | 52 369.00 | |||
180 Liabilities Total | 47 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 249.00 | 67 249.00 | ||
232 Total operating income excluding VAT | 67 249.00 | 67 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 327.00 | 14 327.00 | ||
240 Inventory changes (raw materials and supplies) | 492.00 | 492.00 | ||
242 Other external expenses | 18 307.00 | 18 307.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 7 513.00 | 7 513.00 | ||
252 Social security contributions | 1 040.00 | 1 040.00 | ||
254 Depreciation and amortization | 29 220.00 | 29 220.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 70 941.00 | 70 941.00 | ||
270 Operating profit | -3 692.00 | -3 692.00 | ||
290 Exceptional income | 2 429.00 | 2 429.00 | ||
294 Financial expenses | 2 826.00 | 2 826.00 | ||
310 Profit or loss | -4 089.00 | -4 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 167.00 | 195 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 725.00 | 6 725.00 | ||
378 Amount of deductible VAT on goods and services | 4 527.00 | 4 527.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 527.00 | 4 527.00 | ||
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